| Chuck Smith Scholarship Fund |
$500.00 |
2010-07-09 |
Donation |
| Thornton Twp Reg Democratic Organization |
$500.00 |
2010-08-13 |
contribution |
| Michael Elliott |
$500.00 |
2010-10-29 |
Per diem |
| US Postal Service (neopost postage on call) |
$500.00 |
2010-08-15 |
Postage |
| Central Management Services |
$499.32 |
2010-09-10 |
Insurance - Hudkins |
| Central Management Services |
$499.32 |
2010-10-11 |
Insurance - Larkin |
| Central Management Services |
$499.32 |
2010-10-11 |
Insurance - Hudkins |
| Central Management Services |
$499.32 |
2010-09-10 |
Insurance - Larkin |
| Central Management Services |
$498.82 |
2010-10-11 |
Insurance - Ramirez |
| Central Management Services |
$498.82 |
2010-09-10 |
Insurance - Ramirez |
| John Gonzalez |
$498.42 |
2010-10-31 |
Payroll |
| Central Management Services |
$497.66 |
2010-09-10 |
Insurance - Langenfeld |
| Central Management Services |
$497.66 |
2010-10-11 |
Insurance - Langenfeld |
| UPS |
$484.02 |
2010-09-24 |
Shipping |
| Joseph Lullo |
$479.51 |
2010-11-10 |
Payroll |
| William Drobitsch |
$471.62 |
2010-10-26 |
Payroll |
| William Drobitsch |
$471.60 |
2010-10-26 |
Payroll |
| Envelopes.com |
$465.64 |
2010-12-13 |
Envelopes |
| Jon Paul Valadez |
$459.99 |
2010-11-10 |
Payroll |
| Eric Lane |
$453.96 |
2010-10-27 |
Mileage reimbursement |
| FedEx |
$450.13 |
2010-11-03 |
Shipping |
| Fred Moody |
$450.00 |
2010-10-29 |
Per diem |
| George Barrera |
$449.70 |
2010-11-10 |
Payroll |
| Gwendolyn Bowman |
$440.00 |
2010-10-29 |
Per diem |
| Central Management Services |
$435.85 |
2010-11-10 |
Insurance - Chusid |
| Tom Wogan |
$435.59 |
2010-11-10 |
Payroll |
| Andrew Chusid |
$431.53 |
2010-11-10 |
Payroll |
| Quill Corporation |
$426.20 |
2010-10-30 |
Office supplies |
| Anne Schaeffer |
$418.69 |
2010-11-10 |
Payroll |
| WTI Systems, Ltd |
$414.72 |
2010-10-11 |
Equipment repair |
| Ziyadeh Zahdan |
$402.08 |
2010-10-26 |
Payroll |
| Xerox Corporation |
$398.47 |
2010-07-06 |
Meter usage |
| Deborah Fleming |
$392.85 |
2010-09-21 |
Mileage reimbursement |
| US Postmaster |
$392.00 |
2010-11-03 |
Postage |
| Central Management Services |
$381.62 |
2010-11-10 |
Insurance - Decremer |
| Central Management Services |
$381.62 |
2010-11-10 |
Insurance - Decremer |
| Central Management Services |
$381.08 |
2010-11-10 |
Insurance - Wogan |
| Central Management Services |
$380.52 |
2010-11-10 |
Insurance - Nelson |
| Central Management Services |
$379.69 |
2010-11-10 |
Insurance - Maxson |
| Xerox Corporation |
$378.60 |
2010-12-16 |
Equipment repair and supplies |
| Statehouse Inn (The) |
$375.00 |
2010-11-17 |
Room rental |
| Powerplay Properties, Inc. |
$371.97 |
2010-07-30 |
Rent |
| Powerplay Properties, Inc. |
$371.97 |
2010-10-27 |
Rent |
| Powerplay Properties, Inc. |
$371.97 |
2010-09-24 |
Rent |
| Powerplay Properties, Inc. |
$371.97 |
2010-08-26 |
Rent |
| Residence Inn by Marriott |
$370.80 |
2010-09-21 |
Lodging |
| Katharyn Langenfeld |
$370.00 |
2010-10-29 |
Per diem |
| Jonathan Campbell |
$365.38 |
2010-11-10 |
Payroll |
| Illinois Dept of Employment Security |
$354.03 |
2010-11-10 |
Payroll taxes |
| Central Management Services |
$352.67 |
2010-11-10 |
Insurance - Cousineau |